26236646-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236646
- Contract number
- 26236646
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26236646) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and city sales tax exemption for purchases made by a Texas political subdivision under Texas Tax Code Section 151.309(4). The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with NIGP Code 45000. Line 1 specifies one item at a unit price of $1,924.03 for an extended price of $1,924.03. Line 2 lists one additional item at a unit price of $0.00 for an extended price of $0.00. The total order value is $1,924.03. The specific commodity descriptions for the items are not detailed in the document. The purchase is exempt from Federal Excise Taxes except as noted in the contract, and the State of Texas claims exemption from all sales taxes for this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26236646
Order Date: 3/31/2026
Internal Tracking No.: 9806974664
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
City of San Antonio - M0152
PO BOX 839966
SAN ANTONIO Texas 78283
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of San Antonio - M0152 (210) 207-7260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 1924.03 $1,924.03
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,924.03
File details come from the government source that posted it. Updated .